S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| NARSING BHATRA(Self) OR-30-004-017-003/30405 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0017921
| Credited |
31/08/2022
|
|
|
2
| JUDHISTAR SANTA OR-30-004-017-003/30460 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0017921
| Credited |
30/08/2022
|
|
|
3
| SAIBA SANTA OR-30-004-017-003/30471 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0017921
| Credited |
30/08/2022
|
|
|
4
| TAILA GOUDA OR-30-004-017-003/30476 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0017921
| Credited |
30/08/2022
|
|
|
5
| MINA GOUDA OR-30-004-017-003/30477 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0017921
| Credited |
30/08/2022
|
|
|
6
| ISWER GOUDA OR-30-004-017-003/30492 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0017921
| Credited |
30/08/2022
|
|
|
7
| DAYAMATI GOUDA OR-30-004-017-003/30495 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0017921
| Credited |
31/08/2022
|
|
|
8
| DHABALU PANGI(Self) OR-30-004-017-003/30961 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0017921
| Credited |
30/08/2022
|
|
|
9
| MAENA SANTA(Wife) OR-30-004-017-003/30976 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0017921
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |